Controller

Key Responsibilities

• Lead the accounting function and manage, mentor, and develop a team of approximately five.
• Own the monthly, quarterly, and annual close processes, ensuring accurate and timely financial reporting.
• Oversee accounting and consolidation across multiple domestic and international entities.
• Ensure financial statements and accounting policies are compliant with U.S. GAAP.
• Lead the company’s audit-readiness efforts, including strengthening documentation, reconciliations, schedules, accounting policies, and supporting workpapers.
• Serve as the primary accounting contact for external auditors and coordinate audit requests and deliverables.
• Develop, implement, and maintain effective internal controls and accounting procedures as the organization continues to scale.
• Review complex accounting matters and provide technical accounting guidance to the broader finance team.
• Oversee key balance sheet reconciliations, general ledger activity, intercompany accounting, and consolidations.
• Partner with the VP of Finance to improve accounting processes, reporting, systems, and overall financial infrastructure.
• Support accounting for complex contractual arrangements.
• Identify opportunities to improve automation, scalability, and efficiency across the accounting organization.

Must-Have Qualifications

• Accounting leadership: Demonstrated experience managing and developing an accounting team.
• Strong technical accounting: Deep understanding of U.S. GAAP with the ability to research and resolve complex accounting issues.
• Audit & controls: Hands-on experience managing internal controls, compliance, financial statement audits, and audit preparation.
• Complex accounting environment: Experience operating within a multi-entity organization, ideally with international operations, consolidations, and intercompany activity.

Nice-to-Have Qualifications

• Experience in a business with complex contractual revenue arrangements.
• Currently operating at the Controller level.
• Experience with NetSuite, particularly within a complex multi-entity accounting environment. NetSuite supports consolidation across multiple entities, currencies, and revenue types, along with revenue recognition and royalty-related accounting workflows.
• Experience helping a growing organization professionalize its accounting infrastructure and prepare for its first external audit.